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Tax Account 14-0284-09

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Owners

KRUGGERRAND LLC
PO BOX 372
WINNEMUCCA, NV 89446

Account Summary

Account ID 14-0284-09
Account Type Real Estate
Location SKYLINE DR & STAKEL
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.38
Total $32.38
Paid $32.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.38$0.00$32.38$32.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.99$0.00$29.99$0.00$0.002.30639.0
2022/2023 SECURED TAXES$27.78$0.00$27.78$0.00$0.002.30639.0
2021/2022 SECURED TAXES$25.71$0.00$25.71$0.00$0.002.30639.0
2020/2021 SECURED TAXES$24.56$0.00$24.56$0.00$0.002.30639.0
2019/2020 SECURED TAXES$23.71$0.00$23.71$0.00$0.002.30639.0
2018/2019 SECURED TAXES$22.63$0.00$22.63$0.00$0.002.26589.0
2017/2018 SECURED TAXES$21.34$0.85$22.19$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.03$0.00$20.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$18.84$0.00$18.84$0.00$0.002.30639.0
2014/2015 SECURED TAXES$17.43$0.00$17.43$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTKRUGERRAND, LLC CHECK 10302$-32.38$0.00
07/05/2024BILLKRUGGERRAND LLC$32.38$32.38
08/03/2023PAYMENTKRUGERRAND LLC CHECK 10269$-29.99$0.00
07/06/2023BILLKRUGGERRAND LLC$29.99$29.99
08/03/2022PAYMENTKRUGERRAND LLC CHECK NUM: 10233$-27.78$0.00
07/07/2022BILLKRUGGERRAND LLC$27.78$27.78
08/05/2021PAYMENTKRUGGERRAND LLC CHECK NUM: 10192$-25.71$0.00
07/08/2021BILLKRUGGERRAND LLC$25.71$25.71
08/07/2020PAYMENTKRUGGERRAND LLC CHECK NUM: 10140$-24.56$0.00
07/10/2020BILLKRUGGERRAND LLC$24.56$24.56
08/06/2019PAYMENTKRUGERRAND LLC CHECK NUM: 10080$-23.71$0.00
07/08/2019BILLKRUGGERRAND LLC$23.71$23.71
08/06/2018PAYMENTKRUGERRAND LLC CHECK NUM: 148$-22.63$0.00
07/05/2018BILLKRUGGERRAND LLC$22.63$22.63
09/15/2017PAYMENTWALLACE BAUM CASH$-22.19$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.85$22.19
07/11/2017BILLWMCA UNITED METHODIST CHURCH$21.34$21.34
07/25/2016PAYMENTWMCA UNITED METHODIST CHURCH CHECK NUM: 3059$-20.03$0.00
07/07/2016BILLWMCA UNITED METHODIST CHURCH$20.03$20.03
08/14/2015PAYMENTUNITED METHODIST CHURCH CHECK NUM: 286$-18.84$0.00
07/02/2015BILLWMCA UNITED METHODIST CHURCH$18.84$18.84
08/15/2014PAYMENTUNITED METHODIST CHURCH CHECK NUM: 2704$-17.43$0.00
07/03/2014BILLWMCA UNITED METHODIST CHURCH$17.43$17.43
09/13/2013PAYMENTWMCA UNITED METHODIST CHURCH CHECK NUM: 2522$-16.14$0.00
09/13/2013AMENDMENTremove penalty due to pstg err$-0.65$16.14
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.65$16.79
07/02/2013BILLWMCA UNITED METHODIST CHURCH$16.14$16.14
08/15/2012PAYMENTUNITED METHODIST CHURCH GEN FU CHECK NUM: 2348$-16.14$0.00
07/10/2012BILLWMCA UNITED METHODIST CHURCH$16.14$16.14
08/09/2011PAYMENTUNITED METHODIST CHURCH CHECK NUM: 2139$-16.14$0.00
07/11/2011BILLWMCA UNITED METHODIST CHURCH$16.14$16.14
08/13/2010PAYMENTUNITED METHODIST CHURCH CHECK NUM: 1957$-16.14$0.00
07/09/2010BILLWMCA UNITED METHODIST CHURCH$16.14$16.14
08/14/2009PAYMENTUNITED METHODIST CHURCH CHECK BANK: 94*7074 NUM: 1720$-16.14$0.00
07/10/2009BILLWMCA UNITED METHODIST CHURCH$16.14$16.14
08/19/2008PAYMENTUNITED METHODIST CHURCH CHECK BANK: 94*7074 NUM: 1541$-16.14$0.00
07/10/2008BILLWMCA UNITED METHODIST CHURCH$16.14$16.14
08/24/2007PAYMENTUNITED METHODIST CHURCH CHECK BANK: 94*7074 NUM: 1358$-16.14$0.00
07/12/2007BILLWMCA UNITED METHODIST CHURCH$16.14$16.14
08/16/2006PAYMENTUNITED METHODIST CHURCH CHECK BANK: 947074 NUM: 1173$-16.23$0.00
07/06/2006BILLWMCA UNITED METHODIST CHURCH$16.23$16.23
08/08/2005PAYMENTUNITED METHODIST CHURCH CHECK BANK: 94 7074 NUM: 1024$-17.85$0.00
07/18/2005BILLWMCA UNITED METHODIST CHURCH$17.85$17.85
08/05/2004PAYMENTUNITED METHODIST CHURCH CHECK BANK: 94*7074 NUM: 7505$-17.78$0.00
07/06/2004BILLWMCA UNITED METHODIST CHURCH$17.78$17.78
08/29/2003PAYMENTUNITED METHODIST CHURCH CHECK BANK: 94F169 NUM: 7213$-16.40$0.00
07/18/2003BILLWMCA UNITED METHODIST CHURCH$16.40$16.40
08/29/2002PAYMENTUNITED METHODIST CHURCH CHECK BANK: 94-169 NUM: 6924$-15.50$0.00
07/08/2002BILLWMCA UNITED METHODIST CHURCH$15.50$15.50
08/20/2001PAYMENTSCHAFRAN W.C. CHECK BANK: 30-7426 NUM: 192$-15.82$0.00
07/11/2001BILLSCHAFRAN LIVING TRUST$15.82$15.82
07/27/2000PAYMENTSCHAFRAN LIVING TRUST CHECK BANK: 30-7426 NUM: 218$-20.28$0.00
07/06/2000BILLSCHAFRAN LIVING TRUST$20.28$20.28
08/16/1999PAYMENTSCHAFRAN LIVING TRUST CHECK BANK: 30-7426 NUM: 132$-22.26$0.00
07/12/1999BILLSCHAFRAN LIVING TRUST$22.26$22.26
08/19/1998PAYMENTSCHAFRAN LIVING TRUST CHECK$-22.79$0.00
07/09/1998BILLSCHAFRAN LIVING TRUST$22.79$22.79
08/19/1997PAYMENTSCHAFRAN LIVING TRUST$-23.35$0.00
07/23/1997BILLSCHAFRAN LIVING TRUST$23.35$23.35
08/22/1996PAYMENTSCHAFRAN LIVING TRUST$-24.51$0.00
07/11/1996BILLSCHAFRAN LIVING TRUST$24.51$24.51